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Electricity Bill

Account No. 2576843237 Division DIV312635


Name RAVINDRA KUMAR MISHRA S/O GOPI CHANDRA MISHRA Subdivision SDO3126359
Father/Husband name GOPI CHANDRA MISHRA Sanctioned Load 5 KW
FLAT NO. 203 IIND FLOOR ,SPARSH NIKUNJ SUPPA RAUS
Address LABOUR COLONY WARD NEAR TRT LMV-1 Meter S.No GP1038491
MOB.NO.7754937309, IND
Mobile No 7754937309 Tariff LMV1
Email Supply Type 10
Connection Date 24-JUN-2014 Security Deposit 3466

Bill No 257685167036 Bill Basis OK


Due Date 20-OCT-2021
Bill Date 06-OCT-2021 Billed Demand 3.75
Bill Month OCT-2021
Inoperative Amount 0.00 Discon. Date 27-OCT-2021
Net Billed Unit 142
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 781.00 Interest on Security 0.00
Fixed/Demand Charges 412.50 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 59.68 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.01
Tariff Adjustments 0.00 Current Payable Amount 1253.19
Credit 0.00 Prev. Due Date Rebate Adj. -37.88
Debit 0 Arrear Amount 0.00
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0.00
Raid Assessment Payable Amount 1215
Instalment 0.00
In Words : One Thousand Two Hundred Fifteen Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 1203


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EXECUTIVE ENGINEER - UPTRON
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
142
GOEGP103 A 14-SEP-21 5172 01-OCT-21 5314 142 1 1 OK
KWH
8491

GOEGP103 A 1.15 1 1.15 KW 1 OK


8491

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 142
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 4039.00 Paid Amount 1241
Last Paid Date 15-SEP-2021 Paid Date 08-OCT-21
5.5 781.00 Energy Charge (ST-10B)
142 Payment Mode NET BANKING
Receipt No 257684331473

Printed By : SYSUSER As On Date: 09-Oct-21 19:53 PM


EXECUTIVE ENGINEER - UPTRON

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